workable
Controllership Manager
Exponent Energy
Bengaluru, IND
Full-time
Mid
Onsite
Discovered 3 weeks ago
ERP
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Role Overview
The Controllership role is responsible for financial accounting, statutory compliance, audits, internal controls, and financial reporting. The role works closely with business, operations, and leadership teams to ensure accuracy, compliance, and scalability of financial processes.
Key Skills for This Role
ERP
Full Job Posting
Role Overview
The Controllership role is responsible for financial accounting, statutory compliance, audits, internal controls, and financial reporting. The role works closely with business, operations, and leadership teams to ensure accuracy, compliance, and scalability of financial processes.
1. Financial Accounting & Closing
• Own monthly, quarterly, and annual closing processes
• Ensure accounting in compliance with Ind AS
• Review journal entries, provisions, accruals, and reconciliations
• Maintain strong balance sheet hygiene including AR, AP, inventory, and provisions
2. Statutory & Regulatory Compliance
• Ensure compliance with GST, TDS, Income Tax, PF, ESI, and other statutory requirements
• Manage GST filings, reconciliations, audits, and notices
• Support income tax assessments and regulatory filings
3. Audit & Governance
• Lead statutory, tax, internal, and special audits
• Act as SPOC for auditors and consultants
• Strengthen internal financial controls and SOPs
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